SHO-BOND Holdings Co.,Ltd.
TSE:1414.T
5368 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 85,419 | 83,924 | 81,193 | 80,065 | 67,590 | 60,824 | 59,682 | 53,250 | 52,334 | 52,124 | 49,599 | 51,792 | 44,368 | 47,430 | 50,582 | 42,737 | 41,416 |
Cost of Revenue
| 60,076 | 60,453 | 58,638 | 59,282 | 50,270 | 44,742 | 44,900 | 39,452 | 39,624 | 39,480 | 38,985 | 41,492 | 34,716 | 36,778 | 37,845 | 33,251 | 32,946 |
Gross Profit
| 25,343 | 23,471 | 22,555 | 20,783 | 17,320 | 16,082 | 14,782 | 13,798 | 12,710 | 12,644 | 10,614 | 10,300 | 9,652 | 10,652 | 12,737 | 9,486 | 8,470 |
Gross Profit Ratio
| 0.297 | 0.28 | 0.278 | 0.26 | 0.256 | 0.264 | 0.248 | 0.259 | 0.243 | 0.243 | 0.214 | 0.199 | 0.218 | 0.225 | 0.252 | 0.222 | 0.205 |
Reseach & Development Expenses
| 626 | 690 | 668 | 675 | 676 | 631 | 444 | 364 | 335 | 291 | 297 | 317 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,050 | 4,656 | 4,620 | 4,375 | 3,713 | 3,723 | 3,556 | 3,273 | 3,072 | 3,499 | 3,078 | 3,443 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 42 | 28 | 160 | 324 | -41 | 157 | 152 | 116 | 120 | 118 | 213 | 190 | 213 | 205 | 245 | 224 | 110 |
Operating Expenses
| 5,676 | 5,346 | 5,288 | 5,050 | 4,389 | 4,354 | 4,000 | 3,637 | 3,406 | 3,499 | 3,078 | 3,443 | 3,120 | 2,987 | 5,170 | 5,168 | 5,549 |
Operating Income
| 19,667 | 18,124 | 17,267 | 15,732 | 12,930 | 11,727 | 10,781 | 10,160 | 9,303 | 9,144 | 7,535 | 6,856 | 6,532 | 7,665 | 7,567 | 4,318 | 2,921 |
Operating Income Ratio
| 0.23 | 0.216 | 0.213 | 0.196 | 0.191 | 0.193 | 0.181 | 0.191 | 0.178 | 0.175 | 0.152 | 0.132 | 0.147 | 0.162 | 0.15 | 0.101 | 0.071 |
Total Other Income Expenses Net
| 1,293 | 866 | 777 | 182 | 274 | 238 | -9 | 180 | 222 | 323 | 751 | 357 | 204 | 509 | -227 | -1,435 | 381 |
Income Before Tax
| 20,960 | 18,992 | 18,044 | 15,915 | 13,205 | 11,965 | 10,772 | 10,340 | 9,525 | 9,467 | 8,287 | 7,214 | 6,736 | 8,174 | 7,340 | 2,883 | 3,302 |
Income Before Tax Ratio
| 0.245 | 0.226 | 0.222 | 0.199 | 0.195 | 0.197 | 0.18 | 0.194 | 0.182 | 0.182 | 0.167 | 0.139 | 0.152 | 0.172 | 0.145 | 0.067 | 0.08 |
Income Tax Expense
| 6,583 | 6,140 | 5,696 | 4,605 | 4,225 | 3,892 | 3,471 | 3,342 | 3,258 | 3,540 | 3,278 | 2,865 | 3,049 | 3,390 | 2,968 | 942 | 506 |
Net Income
| 14,321 | 12,887 | 12,366 | 11,340 | 9,005 | 8,080 | 7,301 | 6,997 | 6,267 | 5,926 | 5,008 | 4,349 | 3,687 | 4,784 | 4,371 | 1,941 | 2,796 |
Net Income Ratio
| 0.168 | 0.154 | 0.152 | 0.142 | 0.133 | 0.133 | 0.122 | 0.131 | 0.12 | 0.114 | 0.101 | 0.084 | 0.083 | 0.101 | 0.086 | 0.045 | 0.068 |
EPS
| 273.72 | 243.51 | 231.05 | 210.67 | 167.29 | 150.11 | 135.64 | 130 | 116.43 | 110.11 | 93.05 | 80.79 | 68.5 | 87.89 | 79.54 | 34.45 | 49.95 |
EPS Diluted
| 273.72 | 243.51 | 231.05 | 210.67 | 167.29 | 150.11 | 135.63 | 130 | 116.43 | 110.11 | 93.05 | 80.79 | 68.5 | 87.89 | 79.54 | 34.45 | 49.95 |
EBITDA
| 20,410 | 18,261 | 17,555 | 16,663 | 13,763 | 12,531 | 11,655 | 10,743 | 9,728 | 9,441 | 7,508 | 7,225 | 7,020 | 7,863 | 8,478 | 6,578 | 3,368 |
EBITDA Ratio
| 0.239 | 0.218 | 0.216 | 0.208 | 0.204 | 0.206 | 0.195 | 0.202 | 0.186 | 0.181 | 0.151 | 0.14 | 0.158 | 0.166 | 0.168 | 0.154 | 0.081 |